Billed Entity:
157306
DEPARTMENT OF INFORMATION TECHNOLOGY
FRN:
2180025
Funding Year:
2011
470#:
235670000895677
471#:
802840
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$148,608.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$142,755.86
Payment Mode:
SPI
Remaining:
$5,852.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,520.14
$27,520.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,241.68
$330,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,241.68
$330,241.68
Discount Percent:
45
45
Requested Amount:
$148,608.76
$148,608.76